BEN:
16040710

Type:
DISTRICT


CENTER FOR FAMILY RESOURCES, INC.
12 MORRIS ROAD
RINGWOOD, NJ 07456


FRN: 2199014117 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$93,360.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$84,024.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
93%


FRN: 2199022914 | Service Provider: UMVLT LLC (143052356)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$18,950.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,107.50
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
66%


FRN: 2199014125 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Cancelled
Cost:
$16,800.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$15,120.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199022927 | Service Provider: UMVLT LLC (143052356)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$2,088.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,774.80
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199022930 | Service Provider: UMVLT LLC (143052356)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$418.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$355.30
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199022937 | Service Provider: UMVLT LLC (143052356)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$418.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$355.30
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
67%


FRN: 2199022943 | Service Provider: UMVLT LLC (143052356)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$195.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$165.75
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
71%


FRN: 2199022942 | Service Provider: UMVLT LLC (143052356)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$143.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$121.55
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199022934 | Service Provider: UMVLT LLC (143052356)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$143.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$121.55
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199022944 | Service Provider: UMVLT LLC (143052356)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$143.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$121.55
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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